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Reinstate the Functionality of the Pre-payment Report
Up until a couple of weeks ago, I could run a pre-payment report prior to generating checks which would include all the details from the columns in the Generate Checks screen. Now the detail is gone and if there are multiple invoices for one vendo...No Status
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Bank Feed Commodity Code Automation in Expense Management.
It is possible to add more automation between the credit card bank feeds and the Expense Management request fields. Can the vendor name and expense categories be automated based on data provided through the credit card bank feed? If the merchant's...No Status
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Speed up the lookup feature in all areas of FE
There are many things I really like about webview, but the FE NXT interface for all lookups is incredibly slow. Editing journal entries that would have taken minutes takes at least five times longer now. In database view we could use keys (Shift +...No Status
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make the product code editable
No description providedNo Status
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Please make the "Copy Previous Invoice" warning prompt an optional user preference toggle
As an experienced, high-volume A/P processor, the recent addition of the "Copy Previous Invoice" warning pop-up has significantly slowed down my data entry workflow. While I understand this confirmation prompt was introduced as a guardrail to prev...No Status
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CSV Export for Batch Validation Report, Option to Not Include Formatting for Excel Export
It would be helpful to have "Export to CSV" as an option for the Batch Validation Report. Also, for Export to Excel, it would be helpful to have the option to not include any formatting, so you don't have to remove headers, get rid of merge & ...No Status
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Remittance Notifications with ACH Payments
We send out far too many ACH payments to send notifications separately from FE. Can you please find a way to send the remittance notifications to the email associated with the vendor so we do not receive dozens of questions after every check run?No Status
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On the copy feature of an invoice, I would appreciate having the option of the amount being copied turned off. It causes too many wrong invoices and voided checks. I like part of the features of the copy invoice features, like account distributions and descriptions, but the amount is often not the same. Most often I catch it, but once in awhile it causes voided checks and reissues. Just tired of it and it seems like this should be a reasonable option. Only a very small percentage of my amounts do not change, the rest do!
No description providedNo Status
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Print directly from FE NXT
Very time consuming and cumbersome to save pdf (which takes the time to generate the report again) and then export in order to print. Please enable printing directly from FE NXTNo Status
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bring back the feature that asked you if the checks printed correctly or do you need to reprint them
bring back the feature that asked you if the checks printed correctly or do you need to reprint themUnder consideration